Bookkeeping Course Intermediate Module 2

This manual bookkeeping course follows on from our Module 1 programme and is designed to stretch your skills even further!

You can start the course at any time and study at hours to suit you during our long opening hours, which include evenings and Saturdays.

This course covers part of the OCR and IAB Level 2 book-keeping examination requirements, as well as enabling those running a small business to keep accurate accounting records.

Or call our friendly Course Advisors?

Bromley: 0208 313 3882

Chatham: 01634 818400

Croydon: 0208 688 0378

Dartford: 01322 220430

Gravesend: 01474 320734

Maidstone: 01622 693141

Tunbridge Wells: 01892 545228

What Is Covered.

You'll enjoy 8 key lessons in this comprehensive bookkeeping course:

• Lesson One – Posting the opening balances at the start of a new trading year, using a Trial Balance to illustrate the accounting equation, posting brought forward balances, making postings from a 3 column Cash Book to the ledger accounts.

• Lesson Two – Understanding the various methods of making and receiving payments, preparing a daily takings and cash for banking form, reconciling daily takings to a till roll report, completing a paying in slip in order to bank money received, checking eligibility for cash discount.

• Lesson Three – Updating and balancing the ledger accounts, reconciling the Debtors and Creditors Control accounts, using the Journal in order to process the book-keeping entries for contra transactions and bad debt, processing a returned cheque.

• Lesson Four – Preparing a cash reconciliation statement, the reasons why a bank reconciliation is performed, preparing a bank reconciliation statement, updating the Cash Book.

• Lesson Five – Knowing how to maintain a self-managed credit control system, the purpose of a monthly statement, preparing monthly statements to send to customers, the purpose of an aged debtor analysis.

• Lesson Six – Comparing a supplier statement to the related Purchase Ledger account, preparing a reconciliation statement, the action to take in respect of any discrepancies, identifying invoices falling due for payment, preparing a remittance advice and related payments.

• Lesson Seven – The purpose of payroll, the elements which make up gross pay, identifying typical statutory and voluntary deductions and employer oncosts, preparing the Journal entries to account for payroll, keeping a Wages/Salaries Control account and Wages/Salaries Expenses account, keeping PAYE/NIC and Pension Creditor accounts.

• Lesson Eight – Different VAT schemes, knowing how the double entry system is used in order to account for VAT, Form VAT 100 and preparing a pro forma VAT return, balancing the VAT account, demonstrating the ability to process ledger transactions and prepare control accounts.

You choose your own study hours!

You'll enjoy self-paced training using high quality audio and training materials under the supervision of our friendly, experienced staff who are dedicated to helping you.

You can even sample the course, free, before making up your mind whether it's right for you.

To find out more or to book your free sample visit, just call us:

Bromley: 0208 313 3882

Chatham: 01634 818400

Croydon: 0208 688 0378

Dartford: 01322 220430

Gravesend: 01474 320734

Maidstone: 01622 693141

Sittingbourne: 01795 423338

Tunbridge Wells: 01892 545228

Or contact us by email.

We're looking forward to hearing from you!

If you'd like to book this course or simply just find out more about it, call our friendly Course Advisors:

Bromley: 0208 313 3882

Chatham: 01634 818400

Croydon: 0208 688 0378

Dartford: 01322 220430

Gravesend: 01474 320734

Maidstone: 01622 693141

Sittingbourne: 01795 423338

Tunbridge Wells: 01892 545228

Or contact us by email.

And don't forget that what makes us different from most training providers is that we encourage potential students to try our courses, free, before making up their minds?

Why don't you try it?